Tax Account 019-676-02

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Owners

ROSE, ROBERT W & DEBORAH
133 FORTUNE DR
DAYTON, NV 89403-0000

ROSE, DEBORAH

Account Summary

Account ID	019-676-02
Account Type	Real Estate
Location	133 FORTUNE DR DAYTON
Balance	$633.00
Currently Due	$211.00

Account ID

019-676-02

Account Type

Real Estate

Location

133 FORTUNE DR
DAYTON

Balance

$633.00

Currently Due

$211.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.89
Total	$845.89
Paid	$212.89
Balance	$633.00
Due	$211.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.89

Total

$845.89

Paid

$212.89

Balance

$633.00

Due

$211.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.89	$0.00	$212.89	$212.89	$0.00
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$211.00
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$422.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.31	$0.00	$821.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$582.80	$0.00	$582.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$565.87	$0.00	$565.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,096.10	$0.00	$1,096.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,064.22	$0.00	$1,064.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,033.24	$0.00	$1,033.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,003.17	$0.00	$1,003.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$977.80	$0.00	$977.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.89	$633.00
07/16/2024	BILL	ROSE, ROBERT W & DEBORAH	$845.89	$845.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.31	$615.00
07/17/2023	BILL	ROSE, ROBERT W & DEBORAH	$821.31	$821.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-147.80	$435.00
07/15/2022	BILL	ROSE, ROBERT W & DEBORAH	$582.80	$582.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-141.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-141.41	$141.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-141.41	$282.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-141.64	$424.23
07/14/2021	BILL	ROSE, ROBERT W & DEBORAH	$565.87	$565.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-273.00	$0.00
12/30/2020	PAYMENT	AMROCK LLC CHECK 253404	$-273.00	$273.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.10	$819.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-277.10	$541.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-277.10	$819.00
07/09/2020	BILL	ROSE, ROBERT W & DEBORAH	$1,096.10	$1,096.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-269.22	$795.00
07/10/2019	BILL	ROSE, ROBERT W & DEBORAH	$1,064.22	$1,064.22
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.24	$774.00
07/10/2018	BILL	ROSE, ROBERT W & DEBORAH	$1,033.24	$1,033.24
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 1289974	$-250.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.17	$750.00
07/10/2017	BILL	ROSE, ROBERT W & DEBORAH	$1,003.17	$1,003.17
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-245.80	$732.00
07/11/2016	BILL	ROSE, ROBERT W & DEBORAH	$977.80	$977.80
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-243.00	$486.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-246.74	$729.00
07/07/2015	BILL	ROSE, ROBERT W & DEBORAH	$975.74	$975.74
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-236.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-236.00	$236.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-236.00	$472.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-239.19	$708.00
07/08/2014	BILL	ROSE, ROBERT W & DEBORAH	$947.19	$947.19
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
12/19/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 38878	$-229.00	$229.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-229.00	$458.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-232.53	$687.00
07/08/2013	BILL	ROSE, ROBERT W & DEBORAH	$919.53	$919.53
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-250.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-250.00	$250.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-250.00	$500.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-252.86	$750.00
07/10/2012	BILL	ROSE, ROBERT W & DEBORAH	$1,002.86	$1,002.86
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-295.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.46	$885.00
07/08/2011	BILL	ROSE, ROBERT W & DEBORAH	$1,184.46	$1,184.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-306.83	$912.00
07/08/2010	BILL	ROSE, ROBERT W & DEBORAH	$1,218.83	$1,218.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.67	$939.00
07/06/2009	BILL	ROSE, ROBERT W & DEBORAH	$1,252.67	$1,252.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.16	$909.00
07/15/2008	BILL	ROSE, ROBERT W & DEBORAH	$1,216.16	$1,216.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-295.76	$885.00
07/12/2007	BILL	ROSE, ROBERT W & DEBORAH	$1,180.76	$1,180.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.17	$858.00
07/12/2006	BILL	ROSE, ROBERT W & DEBORAH	$1,146.17	$1,146.17
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-278.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-278.00	$278.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-278.00	$556.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-278.80	$834.00
07/15/2005	BILL	ROSE, ROBERT W & DEBORAH	$1,112.80	$1,112.80
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-277.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-277.00	$277.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-277.00	$554.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-277.39	$831.00
07/08/2004	BILL	ROSE, ROBERT W & DEBORAH	$1,108.39	$1,108.39
02/23/2004	PAYMENT	STATE FARM BANK CHECK BANK: 2 NUM: 567406	$-252.23	$0.00
01/08/2004	PAYMENT	STATE FARM BANK CHECK BANK: 1 NUM: 539058	$-252.23	$252.23
09/16/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 19215	$-252.23	$504.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-252.25	$756.69
07/18/2003	BILL	HOFFMAN, ELIZABETH	$1,008.94	$1,008.94
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-248.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-248.00	$248.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-248.00	$496.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-251.91	$744.00
07/12/2002	BILL	HOFFMAN, ELIZABETH	$995.91	$995.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-242.74	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-242.74	$242.74
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-242.74	$485.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-242.96	$728.22
07/12/2001	BILL	HOFFMAN, ELIZABETH	$971.18	$971.18
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.79	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.79	$237.79
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.79	$475.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-238.07	$713.37
07/17/2000	BILL	HOFFMAN, ELIZABETH	$951.44	$951.44
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-251.22	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-251.22	$251.22
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-251.22	$502.44
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-251.48	$753.66
07/17/1999	BILL	HOFFMAN, ELIZABETH	$1,005.14	$1,005.14
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-240.97	$0.00
02/01/1999	PAYMENT	HARBOR FINANCIAL MTGE CHECK	$-9.64	$240.97
02/01/1999	PAYMENT	HARBOR FINANCIAL CHECK	$-240.97	$250.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.64	$491.58
10/23/1998	PAYMENT	NO NEVADA TITLE CHECK	$-3,021.69	$481.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.11	$3,503.63
10/05/1998	INTEREST	Monthly Interest	$15.72	$3,479.52
09/01/1998	INTEREST	Monthly Interest	$15.72	$3,463.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.65	$3,448.08
07/31/1998	INTEREST	Monthly Interest	$15.72	$3,438.43
07/13/1998	BILL	BARNELL, SCOTT	$964.11	$3,422.71
07/02/1998	INTEREST	Monthly Interest	$15.72	$2,458.60
07/02/1998	INTEREST	Monthly Interest	$15.72	$2,442.88
06/02/1998	INTEREST	Monthly Interest	$86.67	$2,427.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,340.49
05/01/1998	INTEREST	Monthly Interest	$7.84	$2,335.49
03/25/1998	PENALTY	Postage Costs	$1.00	$2,327.65
03/25/1998	INTEREST	Monthly Interest	$7.84	$2,326.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.22	$2,318.81
03/04/1998	INTEREST	Monthly Interest	$7.84	$2,252.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.57	$2,244.75
01/02/1998	INTEREST	Monthly Interest	$7.84	$2,202.18
12/03/1997	INTEREST	Monthly Interest	$7.84	$2,194.34
11/06/1997	INTEREST	Monthly Interest	$7.84	$2,186.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.65	$2,178.66
10/02/1997	INTEREST	Monthly Interest	$7.84	$2,155.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.47	$2,147.17
09/02/1997	INTEREST	Monthly Interest	$7.84	$2,137.70
08/01/1997	INTEREST	Monthly Interest	$7.84	$2,129.86
07/14/1997	BILL	BARNELL, SCOTT	$945.97	$2,122.02
07/01/1997	INTEREST	Monthly Interest	$7.84	$1,176.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,168.21
06/03/1997	INTEREST	Monthly Interest	$78.39	$1,165.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,086.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.85	$1,081.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.33	$1,015.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.52	$973.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.41	$950.12
07/18/1996	BILL	BARNELL, SCOTT	$940.71	$940.71